Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | 4THSFC/2020-21/R/38 | Direct Receipts | 40,120 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 140,256 | |||||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 481,794 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
29/10/2020 | 4THSFC/2020-21/R/39 | Direct Receipts | 102,179 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 97,706 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 110,181 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:23 PM. |